|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILWANI
|
MP-30-006-064-002/358
(SINGPURI UCHERA)
|
1730006000NRG24250620230051801
|
25/06/2023
|
Prabha Bai
|
1730006WL006290
|
Prabha Bai
|
00089
|
CBIN0280731
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
PrabhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-019-002/42
(DEORI 2)
|
1730006019NRG24250620230051495
|
25/06/2023
|
dinesh
|
1730006019WL006229
|
dinesh
|
00089
|
CBIN0284903
|
663
|
663
|
Processed
|
05/07/2023
|
|
702910646
|
|
dinesh
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-019-003/149
(DEORI 2)
|
1730006019NRG24250620230051498
|
25/06/2023
|
gopal
|
1730006019WL006231
|
gopal
|
00089
|
CBIN0284903
|
663
|
663
|
Processed
|
05/07/2023
|
|
702910646
|
|
gopal
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-025-002/78
(GUNDRAI 2)
|
1730006025NRG24250620230051419
|
25/06/2023
|
CHANDESH KUMAR
|
1730006025WL006217
|
CHANDESH KUMAR
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
CHANDESHKUMAR
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-031-003/51
(JUNIYA)
|
1730006000NRG24250620230051707
|
25/06/2023
|
davindra
|
1730006WL006286
|
davindra
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
davindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-034-004/260-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051444
|
25/06/2023
|
SANTOSH
|
1730006034WL006227
|
SANTOSH
|
00152
|
HDFC0005153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
SANTOSH
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-034-004/260-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051445
|
25/06/2023
|
SANTOSH
|
1730006034WL006227
|
SANTOSH
|
00152
|
HDFC0005153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-003-001/1-A
(BAMHORI KASBA)
|
1730006003NRG24250620230051524
|
25/06/2023
|
chandu
|
1730006003WL006237
|
chandu
|
00168
|
ICIC0003652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
chandu
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-034-004/253-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051442
|
25/06/2023
|
dayaram
|
1730006034WL006227
|
dayaram
|
00168
|
ICIC0003652
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
dayaram
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-034-004/253-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051443
|
25/06/2023
|
dayaram
|
1730006034WL006227
|
dayaram
|
00168
|
ICIC0003652
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-019-004/76
(DEORI 2)
|
1730006019NRG24250620230051507
|
25/06/2023
|
pappu
|
1730006019WL006231
|
pappu
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
pappu
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-025-002/53-A
(GUNDRAI 2)
|
1730006025NRG24250620230051417
|
25/06/2023
|
CHHMA ADIWASHI
|
1730006025WL006217
|
CHHMA ADIWASHI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
CHHMAADIWASHI
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-031-002/233
(JUNIYA)
|
1730006000NRG24250620230051712
|
25/06/2023
|
pyarelal
|
1730006WL006287
|
pyarelal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
pyarelal
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-040-001/440-B
(KUNDALI)
|
1730006000NRG24250620230051750
|
25/06/2023
|
Vishvnath
|
1730006WL006288
|
Vishvnath
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
Vishvnath
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-040-001/449-B
(KUNDALI)
|
1730006000NRG24250620230051751
|
25/06/2023
|
Aslam
|
1730006WL006288
|
Aslam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
Aslam
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-040-001/455-B
(KUNDALI)
|
1730006000NRG24250620230051753
|
25/06/2023
|
Harisingh
|
1730006WL006288
|
Harisingh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
Harisingh
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-068-001/593
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051178
|
25/06/2023
|
Hemraj
|
1730006068WL006175
|
Hemraj
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Hemraj
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-068-001/593
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051177
|
25/06/2023
|
Savitri
|
1730006068WL006175
|
Savitri
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Savitri
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-068-001/726
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051185
|
25/06/2023
|
Brajesh
|
1730006068WL006176
|
Brajesh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Brajesh
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-068-001/726
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051183
|
25/06/2023
|
Gudiya
|
1730006068WL006176
|
Gudiya
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Gudiya
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-068-001/726
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051184
|
25/06/2023
|
Hema
|
1730006068WL006176
|
Hema
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Hema
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-068-001/726
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051182
|
25/06/2023
|
Sunil
|
1730006068WL006176
|
Sunil
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
23
|
SILWANI
|
MP-30-006-034-004/264-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051446
|
25/06/2023
|
suresh
|
1730006034WL006227
|
suresh
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
SILWANI
|
MP-30-006-019-002/1-A
(DEORI 2)
|
1730006019NRG24250620230051486
|
25/06/2023
|
Rajendra singh
|
1730006019WL006229
|
Rajendra singh
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
Rajendrasingh
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-019-002/1-D
(DEORI 2)
|
1730006019NRG24250620230051487
|
25/06/2023
|
guddi
|
1730006019WL006229
|
guddi
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
guddi
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-019-002/2-B
(DEORI 2)
|
1730006000NRG24250620230051700
|
25/06/2023
|
MAMTABAI
|
1730006WL006285
|
MAMTABAI
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
MAMTABAI
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-019-002/23
(DEORI 2)
|
1730006019NRG24250620230051493
|
25/06/2023
|
MAHESH
|
1730006019WL006229
|
MAHESH
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
28
|
SILWANI
|
MP-30-006-040-001/312-C
(KUNDALI)
|
1730006000NRG24250620230051730
|
25/06/2023
|
Anuj
|
1730006WL006288
|
Anuj
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
Anuj
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-040-001/511-B
(KUNDALI)
|
1730006000NRG24250620230051760
|
25/06/2023
|
Vineet
|
1730006WL006288
|
Vineet
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
Vineet
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-048-002/328
(PEHARIYA)
|
1730006048NRG24250620230051509
|
25/06/2023
|
bheem singh
|
1730006048WL006233
|
bheem singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
bheemsingh
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-048-002/328
(PEHARIYA)
|
1730006048NRG24250620230051510
|
25/06/2023
|
bheem singh
|
1730006048WL006233
|
bheem singh
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
bheemsingh
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-048-004/22
(PEHARIYA)
|
1730006048NRG24250620230051511
|
25/06/2023
|
bhuri bai
|
1730006048WL006234
|
bhuri bai
|
00415
|
SBIN0009751
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
bhuribai
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-056-004/272
(SAMNAPUR)
|
1730006000NRG24250620230051768
|
25/06/2023
|
Deepesh
|
1730006WL006289
|
Deepesh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
Deepesh
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-056-004/272
(SAMNAPUR)
|
1730006000NRG24250620230051769
|
25/06/2023
|
omprakash
|
1730006WL006289
|
omprakash
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702910646
|
No Such Account
|
|
|
|
35
|
SILWANI
|
MP-30-006-064-001/175-D
(SINGPURI UCHERA)
|
1730006000NRG24250620230051774
|
25/06/2023
|
Naim khan
|
1730006WL006290
|
Naim khan
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
Naimkhan
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-064-002/268
(SINGPURI UCHERA)
|
1730006000NRG24250620230051791
|
25/06/2023
|
Ram singh
|
1730006WL006290
|
Ram singh
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
Ramsingh
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-064-002/299
(SINGPURI UCHERA)
|
1730006000NRG24250620230051796
|
25/06/2023
|
KAMTAPRASAD
|
1730006WL006290
|
KAMTAPRASAD
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
05/07/2023
|
|
702910646
|
|
KAMTAPRASAD
|
(000000)
|
|
38
|
SILWANI
|
MP-30-006-064-002/342
(SINGPURI UCHERA)
|
1730006000NRG24250620230051800
|
25/06/2023
|
jitendra kumar
|
1730006WL006290
|
jitendra kumar
|
00415
|
SBIN0009751
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
jitendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
39
|
SILWANI
|
MP-30-006-019-002/2
(DEORI 2)
|
1730006019NRG24250620230051490
|
25/06/2023
|
TULARAM
|
1730006019WL006229
|
TULARAM
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
TULARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
SILWANI
|
MP-30-006-034-004/270-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051447
|
25/06/2023
|
hardayal
|
1730006034WL006227
|
hardayal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
hardayal
|
(000000)
|
|
41
|
SILWANI
|
MP-30-006-034-004/271-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051448
|
25/06/2023
|
gajraj
|
1730006034WL006227
|
gajraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
gajraj
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-034-004/271-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051449
|
25/06/2023
|
gajraj
|
1730006034WL006227
|
gajraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
gajraj
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-034-004/272-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051450
|
25/06/2023
|
prakash
|
1730006034WL006227
|
prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
prakash
|
(000000)
|
|
44
|
SILWANI
|
MP-30-006-034-004/272-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051451
|
25/06/2023
|
prakash
|
1730006034WL006227
|
prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
prakash
|
(000000)
|
|
45
|
SILWANI
|
MP-30-006-034-004/273-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051452
|
25/06/2023
|
kamlesh
|
1730006034WL006227
|
kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
kamlesh
|
(000000)
|
|
46
|
SILWANI
|
MP-30-006-034-004/273-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051453
|
25/06/2023
|
kamlesh
|
1730006034WL006227
|
kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
kamlesh
|
(000000)
|
|
47
|
SILWANI
|
MP-30-006-034-004/274-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051454
|
25/06/2023
|
bablu
|
1730006034WL006227
|
bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
bablu
|
(000000)
|
|
48
|
SILWANI
|
MP-30-006-034-004/275-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051455
|
25/06/2023
|
golu
|
1730006034WL006227
|
golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702910646
|
|
golu
|
(000000)
|
|
49
|
SILWANI
|
MP-30-006-034-004/275-A
(KHAMARIYA MANPUR)
|
1730006034NRG24250620230051456
|
25/06/2023
|
golu
|
1730006034WL006227
|
golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702910646
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
50
|
SILWANI
|
MP-30-006-040-001/1201-C
(KUNDALI)
|
1730006000NRG24250620230051722
|
25/06/2023
|
vahid
|
1730006WL006288
|
vahid
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
vahid
|
(000000)
|
|
51
|
SILWANI
|
MP-30-006-040-001/1203-C
(KUNDALI)
|
1730006000NRG24250620230051723
|
25/06/2023
|
arvaj
|
1730006WL006288
|
arvaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
arvaj
|
(000000)
|
|
52
|
SILWANI
|
MP-30-006-040-001/325-C
(KUNDALI)
|
1730006000NRG24250620230051744
|
25/06/2023
|
harshit kumar
|
1730006WL006288
|
harshit kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
harshitkumar
|
(000000)
|
|
53
|
SILWANI
|
MP-30-006-040-001/326-C
(KUNDALI)
|
1730006000NRG24250620230051745
|
25/06/2023
|
bhagwan das
|
1730006WL006288
|
bhagwan das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
bhagwandas
|
(000000)
|
|
54
|
SILWANI
|
MP-30-006-040-001/959-C
(KUNDALI)
|
1730006000NRG24250620230051761
|
25/06/2023
|
ushman
|
1730006WL006288
|
ushman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
ushman
|
(000000)
|
|
55
|
SILWANI
|
MP-30-006-040-001/963-C
(KUNDALI)
|
1730006000NRG24250620230051762
|
25/06/2023
|
shakyub
|
1730006WL006288
|
shakyub
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
shakyub
|
(000000)
|
|
56
|
SILWANI
|
MP-30-006-040-001/985-C
(KUNDALI)
|
1730006000NRG24250620230051763
|
25/06/2023
|
chanda miya
|
1730006WL006288
|
chanda miya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
chandamiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
57
|
SILWANI
|
MP-30-006-056-004/208-A
(SAMNAPUR)
|
1730006000NRG24250620230051766
|
25/06/2023
|
bavita bai kewat
|
1730006WL006289
|
bavita bai kewat
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
bavitabaikewat
|
(000000)
|
|
58
|
SILWANI
|
MP-30-006-056-004/208-A
(SAMNAPUR)
|
1730006000NRG24250620230051767
|
25/06/2023
|
bavita bai kewat
|
1730006WL006289
|
bavita bai kewat
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
bavitabaikewat
|
(000000)
|
|
59
|
SILWANI
|
MP-30-006-056-004/30
(SAMNAPUR)
|
1730006000NRG24250620230051771
|
25/06/2023
|
deelap
|
1730006WL006289
|
deelap
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
deelap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
SILWANI
|
MP-30-006-019-002/6
(DEORI 2)
|
1730006019NRG24250620230051496
|
25/06/2023
|
Radhelal
|
1730006019WL006229
|
Radhelal
|
00697
|
BKID0MG7025
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
Radhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
SILWANI
|
MP-30-006-031-003/75
(JUNIYA)
|
1730006000NRG24250620230051708
|
25/06/2023
|
SANKAR LAL
|
1730006WL006286
|
SANKAR LAL
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
SANKARLAL
|
(000000)
|
|
62
|
SILWANI
|
MP-30-006-031-003/85
(JUNIYA)
|
1730006000NRG24250620230051720
|
25/06/2023
|
RAJU
|
1730006WL006287
|
RAJU
|
00697
|
BKID0MG7047
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910646
|
|
RAJU
|
(000000)
|
|
63
|
SILWANI
|
MP-30-006-068-001/593
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051176
|
25/06/2023
|
Mathura
|
1730006068WL006175
|
Mathura
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Mathura
|
(000000)
|
|
64
|
SILWANI
|
MP-30-006-068-001/593
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051179
|
25/06/2023
|
Radha
|
1730006068WL006175
|
Radha
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Radha
|
(000000)
|
|
65
|
SILWANI
|
MP-30-006-068-001/593
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051180
|
25/06/2023
|
Rambabu
|
1730006068WL006175
|
Rambabu
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Rambabu
|
(000000)
|
|
66
|
SILWANI
|
MP-30-006-068-001/725
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051200
|
25/06/2023
|
akhlesh
|
1730006068WL006180
|
akhlesh
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
akhlesh
|
(000000)
|
|
67
|
SILWANI
|
MP-30-006-068-001/725
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051204
|
25/06/2023
|
Devi
|
1730006068WL006180
|
Devi
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Devi
|
(000000)
|
|
68
|
SILWANI
|
MP-30-006-068-001/725
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051203
|
25/06/2023
|
Kallu
|
1730006068WL006180
|
Kallu
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Kallu
|
(000000)
|
|
69
|
SILWANI
|
MP-30-006-068-001/725
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051202
|
25/06/2023
|
Ribbo bai
|
1730006068WL006180
|
Ribbo bai
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Ribbobai
|
(000000)
|
|
70
|
SILWANI
|
MP-30-006-068-001/725
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051205
|
25/06/2023
|
Rsjkumar
|
1730006068WL006180
|
Rsjkumar
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Rsjkumar
|
(000000)
|
|
71
|
SILWANI
|
MP-30-006-068-001/725
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051201
|
25/06/2023
|
Sarita
|
1730006068WL006180
|
Sarita
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
Sarita
|
(000000)
|
|
72
|
SILWANI
|
MP-30-006-068-001/726
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051181
|
25/06/2023
|
pushpa bai
|
1730006068WL006176
|
pushpa bai
|
00697
|
BKID0MG7047
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
73
|
SILWANI
|
MP-30-006-068-001/593
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051174
|
25/06/2023
|
KAMAL SINGH
|
1730006068WL006175
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
KAMALSINGH
|
(000000)
|
|
74
|
SILWANI
|
MP-30-006-068-001/593
(UCHERA JAMUNIYA)
|
1730006068NRG24250620230051175
|
25/06/2023
|
PREETI BAI
|
1730006068WL006175
|
PREETI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910646
|
|
PREETIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
SILWANI
|
MP-30-006-040-001/1180-C
(KUNDALI)
|
1730006000NRG24250620230051721
|
25/06/2023
|
SHUBHAM
|
1730006WL006288
|
SHUBHAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
SHUBHAM
|
(000000)
|
|
76
|
SILWANI
|
MP-30-006-040-001/317-C
(KUNDALI)
|
1730006000NRG24250620230051735
|
25/06/2023
|
vikash lodhi
|
1730006WL006288
|
vikash lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
vikashlodhi
|
(000000)
|
|
77
|
SILWANI
|
MP-30-006-040-001/323-C
(KUNDALI)
|
1730006000NRG24250620230051741
|
25/06/2023
|
divya
|
1730006WL006288
|
divya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
divya
|
(000000)
|
|
78
|
SILWANI
|
MP-30-006-040-001/324-C
(KUNDALI)
|
1730006000NRG24250620230051743
|
25/06/2023
|
birendra
|
1730006WL006288
|
birendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910646
|
|
birendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101439
|
101439
|
|
|
|
|
|
|
|